IN MARCH 2019,
I WRONGLY DECLARED OUTPUT GST RS 9536.
AND MY ACTUAL OUTPUT GST WAS 8541.
WHAT TO DO IN ABOVE CASE

We have paid Trip expenses to Driver at actual after submission of all relevant bill. . My query is TDS is applicable on reimbursement of Trip expenses or not

From L.D.Dharmadhikari

In audit of partnership Firm interest receive from sundry debtors on late payment on which TDS is also deducted by debtors, so above Income of interest shown which head PGBP head or Other source Head

Dear ALL

My self and my friend had decided to start a small Company.
I that case me and my friend would be the directors and promoters of the company

My query is that what is monetary benefits available to us.

Are we eligible for any monthly salary or any fixed fee. Is there any limit for salary or director fee fixation .
Also are we eligible for any profit sharing .

Thanks you

Company has some under construction flats held as investments. While filing asset and liability schedule AL-1 in ITR 6 we have to select the purpose for which asset is held. But there is no option of choosing purpose as Investment. So whether we have to disclose the investment in AL-1 and if yes which purpose needed to be selected?

I am clearing and forwarding agent and opting accrual basis accounting system. In the month of march 19 I had issued service bills of Rs. 12,00,000/- but service receiver company opting cash basis accounting and deducted TDS on march bill in FY 2019-20.

Due to that reason my turnover has decrease by Rs. 12,00,000 in Form No. 26AS credit and it will increase by 12 lac in next FY 2019-20. Therefore CPC issued notices regarding in both year. Therefore I want to know how I will show turnover to avoide CPC notices. Any Expert opinion in regards the same matter. ?

Advance recd in Aug17, same shown in GSTR1.
Order cancelled and Advance returned in Dec17.
GSTR 3B and GSTR 1 show a difference of advance amount. (Negative value was not acceptable in GSTR1)
How can same be corrected in GSTR 9?

Dear
Please help
My qestion1 Now what tax rate will applicable On partnership firm. LLP
new manufacturing partnership firm LLP also avail benefit,

Dear Sir/Madam

We have received an invoice for deducting TDS under section 194C, Total invoice value is INR33,866 (inclusive of GST), gst shown separately on invoice, but amount before GST is INR28,700/-

Do we required to deduct tax at source?.

Please reply

Thanks in advance

Whose AD Code should be given at time of clearance from CHA in case of High Seas Sale either High seas buyer who clear goods from port Or High Seas Seller who import goods from foreign country?
Please help me on this issue if anyone has knowledge regarding this.